| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 22221670012023 |
| Institution | Bashkia Ura Vajgurore (0202) 2167001 |
| Beneficiary | LUETA BANO |
| Branch | Berat |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Bashkia Dimal 2167001,shpenzime qe rjedhin nga detyrimet , fat 3 dt 01.07.2022 |